S.j.s Agriplant Ltd in Goole, DN14 9AH

Description

Data updated on: 01-11-2023

S.j.s Agriplant came into being in 2015 as a company enlisted under no 09455272, located at DN14 9AH Goole at Warren Hall Farm Marsh Hill Lane. This firm has been in business for 9 years and its last known state is active. The firm name is S.j.s Agriplant Ltd. The enterprise's previous clients may remember the company as Sleath Agrimach, which was in use until 2015-05-01. The enterprise's classified under the NACE and SIC code 39000 and their NACE code stands for Remediation activities and other waste management services. S.j.s Agriplant Limited reported its account information for the period up to Tue, 28th Feb 2023. The company's most recent confirmation statement was submitted on Wed, 15th Feb 2023.

Simon S. is this specific company's only director, that was appointed 9 years ago.

Simon S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
S.j.s Agriplant Ltd 2015-05-01
Sleath Agrimach Ltd 2015-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	6 978	34 391

Balance Sheet
Cash Bank On Hand				5 875	384 345	113 686	663 365	179 885
Current Assets	14 030	87 733	279 540	496 435	862 069	1 196 163	2 075 023	2 147 633
Debtors	10 000			490 560	472 724	1 076 727	1 406 658	1 954 248
Net Assets Liabilities		34 391	52 255	40 583	763 524	1 404 458	2 525 723	3 427 031
Other Debtors				237 368	25 076			151 709
Property Plant Equipment				697 931	1 159 214	1 412 585	1 816 343	2 803 396
Total Inventories					5 000	5 750	5 000	13 500
Cash Bank In Hand	4 030
Net Assets Liabilities Including Pension Asset Liability	6 978	34 391

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 878
Shareholder Funds	6 978	34 391

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				340 850	513 694	744 500	991 743	1 269 360
Additions Other Than Through Business Combinations Property Plant Equipment					762 377	599 552	714 501	1 309 236
Amounts Owed To Related Parties					22 000		370	490
Average Number Employees During Period					3	5	6	4
Bank Borrowings				1 134 590		43 702	33 944
Creditors		52 292	1 156 260	1 153 783	514 196	357 844	105 120	41 708
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 405	-14 222	-12 463
Disposals Property Plant Equipment					-128 250	-115 375	-63 500	-44 566
Finance Lease Liabilities Present Value Total					296 855	382 532	71 176	41 708
Increase From Depreciation Charge For Year Property Plant Equipment					172 844	238 211	261 465	290 080
Net Current Assets Liabilities	6 978	34 391	279 540	496 435	226 915	524 099	1 068 016	1 116 365
Other Creditors					45 344	70 848	69 734	68 624
Other Inventories					5 000	5 750	5 000	13 500
Prepayments							183 916	594 558
Property Plant Equipment Gross Cost				1 038 781	1 672 908	2 157 085	2 808 086	4 072 756
Provisions For Liabilities Balance Sheet Subtotal					108 409	174 382	253 516	451 022
Taxation Social Security Payable				9 233	1 965	35 836	29 292	1 095
Total Assets Less Current Liabilities	6 978	34 391	1 210 115	1 194 366	1 386 129	1 936 684	2 884 359	3 919 761
Total Borrowings				1 134 590	514 196	357 844	105 120	41 708
Trade Creditors Trade Payables				2 576	87 144	34 864	384 901	770 085
Trade Debtors Trade Receivables				253 192	105 381	812 850	1 222 742	1 207 981
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 050	1 600
Fixed Assets			930 575	697 931
Creditors Due Within One Year	7 052	53 342

Company staff

Simon S.

Role: Director

Appointed: 24 February 2015

Latest update: 10 April 2024

People with significant control

Simon S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-02-24
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 February 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

S.j.s Agriplant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

People with significant control

Simon S.

Accounts Documents

Company filings

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